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Project description

L10n FR Business Document Import

This small module adds support for partner matching based on SIREN when importing a business document (invoice, customer order, etc), in Odoo. It depends on the module base_business_document_import from the edi OCA project. This module is the base module for:

account_invoice_import which imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such as account_invoice_import_invoice2data, account_invoice_import_ubl, etc… to support specific invoice formats),

sale_invoice_import which imports sale orders as CSV, XML or PDF files (this module also requires some additionnal modules such as sale_invoice_import_csv or sale_invoice_import_ubl to support specific order formats)

Configuration

No configuration needed.

Usage

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